- WSFS Bank (Philadelphia, PA)
- …recommendationsMaintain current/develop new analytical reports and presentations for Senior Management, Executive Committees, and Regulatory ExamsAbility to create ... business requirements and translate them into technical documentation for IT /third-party vendorsMust understand, abide, and uphold audit procedures and internal… more
- WSFS Bank (Philadelphia, PA)
- …partnerships and lead necessary contract negotiationsDefine and monitor relevant KPIs and control of the measures to achieve the objectives set including defining, ... relationshipsMust have excellent communication skills to communicate with management and senior management as well as with Associates and colleaguesRelevant Product… more
- University of Pennsylvania (Philadelphia, PA)
- …wealth of health and wellness programs and resources, and much more. Posted Job Title IT Architect/ Senior IT Architect Job Profile Title Job Description ... service and the high-quality, cost-effective, reliable implementation of modern IT solutions advances the mission of the...Provide guidance to team members of the IAM Program. Senior IT Architect : Planning / Evaluating:… more
- Deloitte (Philadelphia, PA)
- …role ends on September 28 th , 2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + Work ... our client's environment? If you are interested in finding solutions for our clients without the extensive demands of...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A...will do * Demonstrate understanding of business processes, internal control risk management, IT controls , ... Supervise and review documentation for control testing activities, including for general IT controls , automated controls , reports, and interfaces * Use… more
- KPMG (Philadelphia, PA)
- …business opportunities, attract new business, and build lasting professional relationships with senior level IT , Tax, and Finance executives KPMG complies with ... **Business Title:** Manager or Senior Manager, Tax - SAP Project Manager (AMCS)...knowledge merges with cutting-edge technologies to create innovative tax solutions . Join a diverse team helping high-profile clients understand,… more
- Utilities Service, LLC (Willow Grove, PA)
- ** IT - Sr. Enterprise System Administrator** **The** ** Senior ** **Enterprise System Administrator is a key role responsible for managing user accounts,** ... conjunction with internal staff and enterprise application vendor. + **Secure the solution ** : Protect systems, ensuring proper controls , security, and backups… more
- The Cigna Group (Philadelphia, PA)
- …be responsible for the design, development, and delivery of the enterprise Access Control audit evidence. Access controls are operated to enforce the principle ... and Access Management (IAM) is an integral part of IT whose mission is to enforce the principle of...controls . + Develop automated capabilities that support proactive control monitoring, evidence gathering and reporting. + Ensure the… more
- Subaru of America (Camden, NJ)
- …skills and knowledge to fulfill their roles effectively. QUALIFICATIONS + Demonstrated senior -level IT management experience, adept at shaping and executing ... processes across the organization to reduce information and information technology ( IT ) risks, respond to incidents, establish appropriate standards and controls… more
- Penn Medicine (Philadelphia, PA)
- …all applicable guidelines, policies and procedures of IS and UPHS to ensure necessary controls , documentation and audit trails Senior Clinical Analyst: + A ... our future each day. Are you living your life's work? **Application Analyst ( Senior , Mid, Associate)** **This position can be worked remotely anywhere within the… more
- Penn Medicine (Philadelphia, PA)
- …M-F, Daylight, Hybrid Penn Medicine is looking for an Application Analyst at the Senior , Mid, or Associate level, OR, a Clinical Analyst at the Senior , ... Mid, or Associate level for (Information Services,Epic Focus, Optime/Anesthesia)! Senior Application Analyst: + The Senior Application Analyst is responsible for… more
- Siemens (Blue Bell, PA)
- …improving buildings; it's about creating perfect places that improve people's lives. The ** Solutions ** ** Senior Sales Executive** is committed to supporting our ... will help them optimize and facilitate a safe, emergency-ready workplace. **As a Solutions ** ** Senior Sales Executive** **, you will:** + Understand market,… more
- Penn Medicine (Philadelphia, PA)
- …each day. Are you living your life's work? **Application Analyst (Mid-level, Senior )** **This position will support the Penn Chart Ambulatory module.** ** Senior ... develop new policies and procedures relating to system design, enhancements, change control , and maintenance of the application. + Participates in new hire… more
- Deloitte (Horsham, PA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Horsham, PA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more
- Deloitte (Philadelphia, PA)
- …Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more
- Dorman (Colmar, PA)
- …principles (ie, COSO), financial and operational processes, enterprise risk management, and/or IT General controls . + Strong interpersonal and (verbal and ... Senior Internal Auditor Apply now " Date: Aug...For over 100 years, we have been driving new solutions , releasing tens of thousands of aftermarket replacement products… more
- Vanguard (Malvern, PA)
- …expert IT industry best practice knowledge to design effective controls and makes recommendations for developing new technical risk management strategies for ... that across Vanguard leaders and crew drive faster, stronger, risk-informed decisions. As the Senior Fraud Risk Advisor, you will play a pivotal role on a new team… more
- Robert Half (Philadelphia, PA)
- …assess, identify risk, advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + ... JOB REQUISITION Philadelphia Technology Audit & Advisory Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION...IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You… more
- Deloitte (Horsham, PA)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
